NCC203458_NOI 29737 Payment Verification_20200812

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/10/2020 7:13:15 PM (NCG01 NOI Submission)
Approve by Clark, Paul 8/11/2020 12:27:33 PM (Review- Construction NOI 29737)
• The task was assigned to Clark, Paul by round robin distribution 8/10/2020 7:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 12, 2020 5:00
PM 8/10/2020 7:14 PM
Submit by Selkane, Aziza 8/12/2020 4:17:10 PM (Payment Verification for NCC203458)
* Watt Development Corporation
• Selkane, Aziza assigned the task to Selkane, Aziza 8/12/2020 4:16 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 22, 2020 5:00
PM 8/11/2020 12:28 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Jackson Plantation
NC Reference No.*
NCG01-2020-3458
Certificate of
NCC203458
Coverage (COC)
No. *
Invoice Date
8/11/2020
Initial Invoice No.
NCC203458-2020
Initial Fee
$ 100.00
Invoice Due Date
9/10/2020
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/12/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
151282
NOI Tracking No.
29737
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Jackson Plantation